{"id":5739,"date":"2022-10-13T11:21:03","date_gmt":"2022-10-13T17:21:03","guid":{"rendered":"https:\/\/factura.com\/blog\/?p=5739"},"modified":"2022-10-13T15:14:29","modified_gmt":"2022-10-13T21:14:29","slug":"todo-lo-que-debes-saber-sobre-carta-porte-2-0","status":"publish","type":"post","link":"https:\/\/factura.com\/blog\/todo-lo-que-debes-saber-sobre-carta-porte-2-0\/","title":{"rendered":"Todo lo que debes saber sobre Carta Porte 2.0"},"content":{"rendered":"\n<p><strong>Tabla de contenido:&nbsp;<\/strong><br><strong><a href=\"#Carta\">1- \u00bfQu\u00e9 es Carta Porte 2.0?<\/a><\/strong><br><strong><a href=\"#utilizar\">2- \u00bfQui\u00e9nes lo deben utilizar?<\/a><\/strong><br><strong><a href=\"#Complemento\">3- \u00bfCu\u00e1ndo se debe utilizar el Complemento Carta Porte?<\/a><\/strong><br><strong><a href=\"#Documento\">4- \u00bfQui\u00e9n v\u00e1lida este documento?<\/a><\/strong><br><strong><a href=\"#incumplimiento\">5- Infracciones en caso de incumplimiento.<\/a><\/strong><br><strong><a href=\"#beneficios\">6- Conoce los beneficios del Complemento Carta Porte.<\/a><\/strong><br><strong><a href=\"#Conclusi\u00f3n\">7- Conclusi\u00f3n.<\/a><\/strong><\/p>\n\n\n\n<p>Para entender un poquito mejor en qu\u00e9 consiste&nbsp; la Carta Porte, te invitamos a leer el siguiente art\u00edculo. Carta Porte es un tipo de CFDI, es decir, un comprobante fiscal digital terrestre, cuya importancia radica en que a trav\u00e9s de este documento se tiene conocimiento de la mercanc\u00eda que se transporta. Tambi\u00e9n sirve para proteger tus bienes o mercanc\u00edas.<\/p>\n\n\n\n<p>En realidad la Carta Porte no es algo nuevo. Ya exist\u00eda con nombres como \u201ctal\u00f3n de embarque\u201d, gu\u00eda o \u201cp\u00f3liza de movilizaci\u00f3n\u201d. De hecho, este concepto se incorpor\u00f3 en la Ley de Caminos, Puentes y Autotransporte Federal desde diciembre de 1993. Lo que cambia ahora es su digitalizaci\u00f3n para evitar el contrabando.<\/p>\n\n\n\n<p><h2><strong id=\"Carta\">\u00bfQu\u00e9 es Carta Porte 2.0?<\/strong><\/h2><\/p>\n\n\n\n<p>La Carta Porte ahora es un complemento de factura, que es obligatorio por el SAT, integra la informaci\u00f3n de los bienes o mercanc\u00edas que haces transportes, ubicaciones de origen y destino, medios de transporte, operadores y entre otros. Es un documento que ampara el traslado de tus mercanc\u00edas y que agrega al Comprobante Fiscal Digital por Internet (CFDI) los datos m\u00e1s importantes de la actividad por la que se movilizan los bienes.&nbsp;<\/p>\n\n\n\n<p>El Servicio de Administraci\u00f3n Tributaria (SAT) public\u00f3 en su sitio oficial el uso obligatorio del complemento Carta Porte a partir del 1ero. de Enero de 2022, sin embargo, la fecha se ha recorrido y ser\u00e1 obligatorio a partir del 1ero. de Enero de 2023. Este debe cumplir con los requisitos del \u201cEst\u00e1ndar del Complemento Carta Porte\u201d y el \u201cInstructivo de llenado del CFDI al que se le incorpora el Complemento Carta Porte\u201d.<\/p>\n\n\n\n<p><h2><strong id=\"utilizar\">\u00bfQui\u00e9nes lo pueden utilizar?&nbsp;<\/strong><\/h2><\/p>\n\n\n\n<p>Aquellos contribuyentes que requieren trasladar bienes y\/o mercanc\u00edas en territorio nacional, por alguna de las siguientes v\u00edas:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Terrestre.&nbsp;<\/li><li>Mar\u00edtima.&nbsp;<\/li><li>A\u00e9rea.&nbsp;<\/li><li>Ferroviaria.<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"845\" height=\"442\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-1.png\" alt=\"Complemento, carta porte 2.0, pagos, impuestos, SAT, factura electr\u00f3nica, facturaci\u00f3n, timbre, log\u00edstica,\" class=\"wp-image-5741\" data-srcset=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-1.png 845w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-1-300x157.png 300w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-1-768x402.png 768w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-1-100x52.png 100w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-1-700x366.png 700w\" data-sizes=\"auto, (max-width: 845px) 100vw, 845px\" \/><\/figure>\n\n\n\n<p><h3><strong id=\"contribuyentes\">\u00bfQui\u00e9nes son los contribuyentes?&nbsp;<\/strong><\/h3><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Los contribuyentes dedicados al servicio de transporte (prestadores de servicios log\u00edsticos) deber\u00e1n emitir el CFDI tipo Ingreso para documentar el servicio y acreditar el traslado.&nbsp;<\/li><li>Los propietarios que transportan sus mercanc\u00edas con medios propios, as\u00ed como los intermediarios que las trasladen con autorizaci\u00f3n de aquellos, deber\u00e1n emitir el CFDI tipo Traslado.<\/li><\/ol>\n\n\n\n<p>Es importante mencionar que, a partir del 1 de Enero de 2023 \u00fanicamente ser\u00e1 v\u00e1lida la emisi\u00f3n del CFDI en su versi\u00f3n 2.0 del Complemento Carta Porte.&nbsp;<\/p>\n\n\n\n<p>Aqu\u00ed te decimos los puntos m\u00e1s importantes que debes de tomar en cuenta:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Se incorporan ajustes y nuevas validaciones adicionales a realizar por el proveedor de certificaci\u00f3n para la emisi\u00f3n del complemento con la versi\u00f3n 4.0 del CFDI.&nbsp;<\/li><li>Es de uso obligatorio para los contribuyentes que realicen transporte de bienes y mercanc\u00edas en territorio nacional.<\/li><li>El complemento Carta Porte en su versi\u00f3n 2.0 inici\u00f3 su vigencia a partir del 1ero. de Diciembre de 2021 y es obligatorio a partir del 1ero. de Enero de 2022.<\/li><li>Para el registro de los datos solicitados en el complemento Carta Porte, se podr\u00e1 consultar el instructivo de llenado correspondiente, de acuerdo al medio de transporte a utilizar.&nbsp;<\/li><li>S\u00f3lo las autoridades federales est\u00e1n facultadas para realizar revisiones en las que se requiera exhibir CFDI con complemento Carta Porte.<\/li><\/ul>\n\n\n\n<p><h2><strong id=\"Complemento\">\u00bfCu\u00e1ndo se debe utilizar el Complemento Carta Porte?<\/strong><\/h2><\/p>\n\n\n\n<p><strong>CFDI de Ingreso: <\/strong>Los contribuyentes dedicados a prestar servicios de transporte terrestre, mar\u00edtimo, a\u00e9reo, fluvial o de carga, deber\u00e1n expedir el CFDI de ingresos que ampare la prestaci\u00f3n de este tipo de servicio al cual deber\u00e1n agregar el Complemento Carta Porte Terrestre. Cabe mencionar que dicho CFDI de ingresos deber\u00e1 cumplir con los requisitos establecidos en el Art\u00edculo 29-A del CFF, as\u00ed tambi\u00e9n este servir\u00e1 para acreditar el transporte de mercanc\u00edas.&nbsp;<\/p>\n\n\n\n<p>Lo dispuesto en el p\u00e1rrafo anterior, no releva al transportista de la obligaci\u00f3n de acompa\u00f1ar las mercanc\u00edas que transporten con la documentaci\u00f3n que acredite su legal tenencia, seg\u00fan se trate de mercanc\u00edas de procedencia extranjera o nacional.&nbsp;<\/p>\n\n\n\n<p><strong>CFDI de Traslado:<\/strong> Los propietarios de mercanc\u00edas nacionales que formen parte de sus activos, podr\u00e1n acreditar el transporte de dichas mercanc\u00edas mediante un CFDI de Traslado al cual deber\u00e1n agregar el nuevo complemento Carta Porte el cual deber\u00e1 ser expedido por ellos mismos. Dicho comprobante se usar\u00e1 para el traslado de mercanc\u00edas por v\u00eda terrestre, mar\u00edtima, a\u00e9rea o fluvial.<\/p>\n\n\n\n<p>En el supuesto en el que el traslado de mercanc\u00eda se realice a trav\u00e9s de un intermediario o agente de transporte, \u00e9ste deber\u00e1 emitir el CFDI de Traslado al cual deber\u00e1 agregar el nuevo complemento Carta Porte.<\/p>\n\n\n\n<p><h2><strong id=\"Documento\">\u00bfQui\u00e9n v\u00e1lida este documento?&nbsp;<\/strong><\/h2><\/p>\n\n\n\n<p>La Secretar\u00eda de Comunicaciones y Transportes, a trav\u00e9s de la Direcci\u00f3n General de Autotransporte Federal o los Centros Secretar\u00eda de Comunicaciones y Transportes en cada uno de los Estados que integran la Federaci\u00f3n, podr\u00e1 verificar el correcto uso de la Carta Porte &#8211; Traslado por parte de los transportistas a trav\u00e9s de visitas de inspecci\u00f3n conforme a la normatividad establecida.<\/p>\n\n\n\n<p>Con independencia de la facultad que tiene la Secretar\u00eda de Gobernaci\u00f3n a trav\u00e9s de la Polic\u00eda Federal de realizar dicha supervisi\u00f3n cuando las mercanc\u00edas sean transportadas en veh\u00edculos o unidades motrices por los caminos y puentes de jurisdicci\u00f3n federal.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"845\" height=\"442\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-2.png\" alt=\"Complemento, carta porte 2.0, pagos, impuestos, SAT, factura electr\u00f3nica, facturaci\u00f3n, timbre, log\u00edstica,\" class=\"wp-image-5742\" data-srcset=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-2.png 845w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-2-300x157.png 300w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-2-768x402.png 768w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-2-100x52.png 100w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2022\/10\/Jueves-13-de-octubre-2022_Cuerpo-blog-2-700x366.png 700w\" data-sizes=\"auto, (max-width: 845px) 100vw, 845px\" \/><\/figure>\n\n\n\n<p><h2><strong id=\"incumplimiento\">Infracciones en caso de incumplimiento.<\/strong><\/h2><\/p>\n\n\n\n<p>No expedir, entregar o poner a disposici\u00f3n de los clientes los CFDI con complemento Carta Porte acarrear\u00e1 sanciones a partir del 2023:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Multas que pueden ir de los $1,490.00 pesos hasta $93,330.00.<\/li><li>Clausuras de establecimientos de los contribuyentes, en caso de reincidencias, que van desde 3 hasta 15 d\u00edas.<\/li><\/ul>\n\n\n\n<p><h2><strong id=\"Beneficios\">Conoce los beneficios del Complemento Carta Porte.<\/strong><\/h2><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Identificar a detalle las mercanc\u00edas para tener la certeza de qu\u00e9 se transporta y las rutas que sigue.&nbsp;<\/li><li>Conocer el origen y destino de las mercanc\u00edas, para los casos de verificaci\u00f3n aleatorios que permitan anticiparse a los riesgos o amenazas en el traslado.<\/li><li>Brindar informaci\u00f3n para establecer estrategias que garanticen la seguridad de tr\u00e1nsito en las distintas rutas.&nbsp;<\/li><li>Contar con elementos que permitan verificar las operaciones realizadas por las personas que participan en el traslado de mercanc\u00edas.<\/li><li>Proporcionar elementos a las dependencias p\u00fablicas responsables de la vigilancia y control de las v\u00edas de paso para verificar las mercanc\u00edas y acreditar su legal estancia y\/o tenencia durante su traslado.&nbsp;<\/li><li>Fortalecer el comercio formal, combatir la informalidad y el contrabando.<\/li><\/ul>\n\n\n\n<p><h2><strong id=\"Conclusi\u00f3n\">Conclusi\u00f3n.&nbsp;<\/strong><\/h2><\/p>\n\n\n\n<p>La implementaci\u00f3n del complemento Carta Porte es un reto muy importante para todas las empresas y para el pa\u00eds de M\u00e9xico, ya que no s\u00f3lo depende de un \u00e1rea, la informaci\u00f3n que se necesita involucra a todas las \u00e1reas. Conlleva a tener una buena organizaci\u00f3n y capacitaci\u00f3n, te recomendamos apoyarte de una plataforma de facturaci\u00f3n, que tenga incluido este complemento, como Factura.com<\/p>\n\n\n\n<p class=\"has-background\" style=\"background-color:#fcb9002e\">\u00a1Esperamos que esta informaci\u00f3n te sea \u00fatil! Si te gust\u00f3 o sirvi\u00f3 este art\u00edculo puedes compartirlo en tus redes sociales y etiquetar a tus amigos. Recuerda que Factura.com tenemos planes de facturaci\u00f3n electr\u00f3nica, ideales para empresas mexicanas que necesiten utilizar Carta Porte. \u00a1Todos nuestros planes lo incluyen de manera gratuita!. \u00a1Te invitamos a probar nuestra <a href=\"https:\/\/factura.com\/registro\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>plataforma 15 d\u00edas gratis<\/strong><\/a> o <strong>contactarte con nosotros<\/strong>!\u00a0<\/p>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js.hsforms.net\/forms\/embed\/v2.js\"><\/script>\n<script>\n  hbspt.forms.create({\n    region: \"na1\",\n    portalId: \"22683616\",\n    formId: \"28290d2e-f392-43b6-82fb-942f34234378\"\n  });\n<\/script>\n\n\n\n<ul class=\"wp-block-social-links is-content-justification-center is-layout-flex wp-container-core-social-links-is-layout-16018d1d wp-block-social-links-is-layout-flex\"><li class=\"wp-social-link wp-social-link-facebook  wp-block-social-link\"><a rel=\"noopener nofollow\" 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Infracciones&#8230;<\/p>\n","protected":false},"author":7,"featured_media":5744,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16,7,11,8,27,41,38],"tags":[306,118,22,6,295],"class_list":["post-5739","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-consejos-financieros","category-declaracion-anual","category-facturas-electronicas","category-impuestos","category-marketing","category-negocios","category-tecnologia","tag-complemento-de-pagos","tag-deduccion","tag-emprendimiento","tag-factura-electronica","tag-facturacion"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Todo lo que debes saber sobre Carta Porte 2.0 - Factura.com<\/title>\n<meta name=\"description\" content=\"\u00bfYa conoces todo el proceso sobre el complemento de Carta Porte 2.0? \u00a1Aqu\u00ed te lo 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